ANNUAL WORK PLAN YEAR 1

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RFTOP RWMO TA TNA US USAID WCU WQU WUA Request for Task Order Proposal Regional Water Management Organization Technical assistance Training needs assessment United States United States Agency for International Development Water Communication Unit Water Quality Unit Water User Associations Annual Work Plan Year 1(January–December 2009) iv
1. INTRODUCTION 1.1. AUTHORIZATION Under the United States Agency for International Development (USAID)/Egypt-funded Integrated Water Resources Management II (IWRM II) Contract No. EPP-I-00-04-00024-00 Task Order No. 06, International Resource Group (IRG) is responsible for assisting the Government of Egypt (GOE) to continue efforts achieved under the Livelihoods and Income from the Environment Integrated Water Resource Management Program (LIFE IWRM I) to expand community and organizational development work for integrated water resource management, with a focus on sustainability and impact. The IWRM II program will be implemented in close coordination with projects supported by USAID and other donors in the sector that aim to decentralize water management and decision making by rural residents to support recent reform efforts by the GOE to help promote the sustainability of the Water and Wastewater Sector. The period of performance for the contract is January 25, 2009–September 30, 2012. 1.2. PURPOSE OF REPORT The purpose of this report is to present the IWRM II Annual Work Plan for Year 1 (January – December 2009). The Annual Work Plan has been prepared based on agreements reached in annual planning workshops, meetings, presentations, and discussions attended by key representatives of the technical assistance (TA) team, USAID, MWRI, and other key stakeholders. The Annual Work Plan includes information on outputs that will contribute to achievement of each objective and related tasks, the inputs required, and level of effort needed. Flow charts are provided setting out all tasks to be completed, individual responsibilities for task completion, task durations, critical paths for task completion, and links to the Monitoring and Evaluation Plan (M&E) indicators and targets. The Annual Training Plan and project Procurement Plan are included as annexes. 1.3. PROJECT OBJECTIVES USAID has identified four project objectives: 1. Increased productivity of water resources (as measured by value added per quantity of water consumed); 2. Increased efficiency of water resources (as measured by quantity of water consumed per feddan of cultivated land, or similar measure); 3. More equitable allocation of water resources; 4. Improved water quality. These objectives should be achieved through: 1. Increased participation of farmers and water user associations in water resource decision making and maintenance of branch canal infrastructure; 2. Improvements in the management of water resources and irrigation through decentralization, consolidation, and corporatization, where feasible. Annual Work Plan Year 1(January–December 2009) 1
Page 1 and 2: I INTEGRATED WATER RESOURCE MANAGEM
Page 3 and 4: TABLE OF CONTENTS TABLE OF CONTENTS
Page 5: ACRONYMS APRP BCWUA DWAT EEAA EIA E
Page 9 and 10: 2.1. CRITICAL CHALLENGES AND CONSTR
Page 11 and 12: Also new to the project is the task
Page 13 and 14: 3. PROJECT COMPONENTS Contract task
Page 15 and 16: • Build capacity of the supportin
Page 17 and 18: the BCWUAs will be stored in a BCWU
Page 19 and 20: 3.2.2. TASK 1.2 SUSTAINABLE LOCAL F
Page 21 and 22: The project will approach the cost-
Page 23 and 24: 3.2.3. TASK 1.3 IMPROVEMENTS IN WAT
Page 25 and 26: • Survey previous studies and pro
Page 27 and 28: Figure 5 LOP Schedule for Task 1.3
Page 29 and 30: Water Reuse Feasibility Study - To
Page 33 and 34: Central Directorate of Water Distri
Page 37 and 38: Expected Results • Formation of i
Page 39 and 40: up and coordinate follow-on activit
Page 41 and 42: 3.3.3. TASK 2.3 ESTABLISHMENT OF IN
Page 43 and 44: • The Governorate Information Cen
Page 47 and 48: monitor trainee progress. IWRM II w
Page 49 and 50: 3.4. WORK PLAN COMPONENTS: CROSS-CU
Page 51 and 52: well understood. Planning will be u
Page 53 and 54: Figure 11 Proposed Public Awareness
Page 55 and 56: • Develop training materials to i
Page 57 and 58:
Table 2 Training Plan Year 1 ID Dur
Page 59 and 60:
4. ORGANIZATION OF LONG AND SHORT T
Page 61 and 62:
ATTACHMENT 1: MWRI WORK PLAN APPROV
Page 63 and 64:
Third: With regard to the implement
Page 65:
U.S. Agency for International Devel
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ANNUAL WORK PLAN YEAR 1

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